HomeMy WebLinkAbout322898 03/12/18 CITY OF CARMEL, INDIANA _VENDOR: 317000
ONE CIVIC SQUARE VAN AUSDALL & FARRAR INCCHECK AMOUNT: $**.....176.69*
?� CARMEL, INDIANA 46032 VAN AUSDALL AND FARRAR INC CHECK NUMBER: 322898
PO BOX 713683 CHECK DATE: . 03/12/18
CINCINNATI OH 45271-3683
DEPARTMENT _ ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 298730 176.69 OTHER EXPENSES
VOUCHER NO. 174278 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 317000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
VAN AUSDALL&FARRAR INC CITY OF CARMEL
PO BOX 713683 An invoice or bill to be properly itemized must show: kind of service,where performed,
CINCINNATI, OH 45271-3683 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
176.69 317000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR VAN AUSDALL&FARRAR INC Terms
Carmel Water Utility PO BOX 713683 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CINCINNATI, OH 45271-3683
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
298730 01-6360-04, $176.69 and received except 2/28/2018 298730 $176.69
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Van Ausdall MAIL REMITTANCE TO: CONTRACT INVOICE
Farrar ^ VAN AUSDALL AND FARRAR,INC.
OFFlfETE�HN PPYV :�.� PO BOX 713683,Cincinnati,OH 45271-3683 Invoice Number: 298730
soa1914 � Phone(317)634-2913 Fax(317)638-1843
SIHCE 1914
Email invoice questions to: Invoice Date: 02/20/2018
billing@vanausdall.com
Bill To: CITY OF CARMEL WATER PLANT 1 Customer: CITY OF CARMEL WATER PLANT 1
KEN RHODES 4915 E 106th STREET
4915 E 106th STREET CARMEL,IN 46032
CARMEL,IN 46032
. `f Account No „, Payment Terms;` Due lDate £ Invoice Totals
511614 NET10 03/02/2018 $176.69 $176.69
16876-05 317-571-4141 $176.69 08/27/2017 08/26/2018
,.. .....x Remarks
EMAIL INVOICES
Summary:
Contract base rate charge for this billing period $0.00
Contract overage charge for the 11/27/2017 to 02/26/2018 overage period $176.69*'
*Sum of equipment base charges **See overage details below $176.69
Detail:
Egaln�nfincludediin er#hlsCOn#rac#; s � r
.M....,
Number Serial Number Base Charge Location
T104714 V9735500993 $0.00 CITY OF CARMEL WATER PLANT 14915 E 106th STREET
RICOH AFICIO MPC2051 CARMEL,IN 46032
Meter Type Meter Group Begin Meter End Meter Credits Total Covered Billable Rate Overage
B\W BW-16876-100 53,475 57,364 3,889 0 3,889 $0.007367 $28.65
Color CLR-16876-100 27,235 29,470 2,235 0 2,235 $0.066235 $148.04
$176.69
� e5v,A '
Customer Number:511614 Invoice Number:298730
Invoice SubTotal $176.69
Please Include Invoice Number on Remittance Tax: $0.00
Invoice Total $176.69
Thank you for your business! Balance Due: $176.69
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